Table list used by SAP ABAP Program LFKL9FE0 (Events, EURO)
SAP ABAP Program LFKL9FE0 (Events, EURO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | BUS000_EXT | CBP: Read general data plus standard address | |
3 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
4 | Table | DFKKOP | Items in contract account document | |
5 | Table | DFKKPOH | Payment Order: Header Data | |
6 | Table | DFKKZP | Payment lot: Data for payment | |
7 | Table | EWUCURS_40 | Information on Currencies Participating in EMU | |
8 | Table | FKKEPOS | Account Balance: All Item Data | |
9 | Table | FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
10 | Table | FKKEPOSHL | Account Balance: Display Lines for List Header | |
11 | Table | FKKEPOSS0 | Account Balance: Selection Control (Addtl Accounts/Roles) | |
12 | Table | FKKEPOS_CHR | Account Balance: Chronology | |
13 | Table | FKKEPOS_COL | Account Balance: Colors (Event 1203) | |
14 | Table | FKKEPOS_HDR | Account balance: Header lines for address layout | |
15 | Table | FKKEPOS_KEYS | Account balance: Key fields for selection | |
16 | Table | FKKEPOS_NAV | Account Balance: Data on Contracts (in Navigation) | |
17 | Table | FKKEPOS_NAV_1210 | Account Balance: Data for Navigation for Event 1210 | |
18 | Table | FKKEPOS_NAV_VKONT | Account Balance: Data for Contract Accts (in Navigation) | |
19 | Table | FKKEPOS_PAY | Account Balance: Payment List | |
20 | Table | FKKEPOS_PAY_CLR | Account Balance: Clearing Documents (Internal) | |
21 | Table | FKKEPOS_PAY_INT | Account Balance: Payment List (Internal Format) | |
22 | Table | FKKEPOS_PYGRP | Account Balance: Collections Released in Payment List | |
23 | Table | FKKKO | Header Data In Open Item Accounting Document | |
24 | Table | FKKL1 | Account Balance: Work Fields | |
25 | Table | FKKL1_CUST | Additional Settings for Account Balance Display | |
26 | Table | FKKL8_ACO | Account Balance (Workplace): Payments on Account | |
27 | Table | FKKOP | Business Partner Items in Contract Account Document | |
28 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
29 | Table | TFK001 | Origin key | |
30 | Table | TFK021Z | Line layout variants: Header data | |
31 | Table | TFK051A | Transfer Reasons | |
32 | Table | TFKFBC | Installation-Specific Function Modules | |
33 | Table | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |